Government Travel Expenses

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Mitchell-Beaudin, Corinna - Executive Vice-President, Finance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Mar 9, 2025 to Mar 11, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-CMBE-0001
Costs
Costs
Airfare$1,887.90
Lodging$572.54
Meals and Incidentals$222.45
Other Expenses$0.00
Other Transportation$57.35
Total$2,740.24